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Companies/NI037382

A.c. Powerlines Ltd

Private Limited Company · Craigavon

ActiveUnited KingdomIncorporated 1999Private Limited Company
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Financial position

Accounts to 2025-11-30 · GBP · Company accounts

Net assets
£1,317,151
Cash
—
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
£102,923
Equity
£1,317,151
Average employees
2

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

17 periods
Reported figures2025-11-3012 months · Company2024-11-3012 months · Company2023-11-30Company2022-11-3012 months2021-11-3012 months2020-11-3012 months2019-11-3012 months2018-11-3012 months2017-11-302016-11-302015-11-302014-11-302013-11-302012-11-302011-11-302010-11-302009-11-30
Balance sheet
Net assets£1,317,151£1,323,626£1,272,749£1,168,893£1,071,054£1,033,283£965,754£966,042£950,433£1,118,234£1,072,094£1,042,547£943,403£943,615£953,683£1,007,133£1,194,228
Equity£1,317,151£1,323,626£1,272,749£1,168,893£1,071,054£1,033,283£965,754£966,042£950,433£1,118,234£1,072,094£1,042,547£943,403£943,615£953,683£1,007,133£1,194,228
Assets
Fixed assets£1,433,691£1,473,041£1,470,799£1,455,646£1,449,611£1,415,861£1,338,170—£1,264,085£1,463,252£1,466,576£1,473,654£1,494,641£1,557,612£1,630,094£1,744,162£1,961,535
Property, plant & equipment———————————£1,297,298£1,324,635£1,387,606£1,371,144£1,402,453£1,463,449
Current assets————£4,564£27,184£24,640£37,514£59,899£74,189£21,134£55,136£914£854£987£7,931£53,593
Cash at bank———————————£55,136£914£854£0——
Debtors——————————————£987£7,931£53,593
Liabilities
Creditors within one year£102,923£106,753£110,221£108,563£169,847£126,461£158,109£112,647£101,754£123,832£86,754£93,488£95,582£95,443£301,945——
Creditors after one year£9,137£38,592£80,289£170,950£205,874£276,081£233,107£233,540£265,397£304,295£340,982£403,325£468,080£530,218£383,163——
Net current assets£102,923£106,753£110,221£108,563−£165,283−£99,277−£133,469−£75,133−£41,855£34,643−£50,620−£23,352−£79,668−£79,589−£285,958−£284,546−£240,275
Assets less current liabilities£1,330,768£1,366,288£1,360,578£1,347,083£1,284,328£1,316,584£1,204,701£1,205,222£1,222,230£1,428,609£1,415,956£1,450,302£1,414,973£1,478,023£1,344,136£1,459,616£1,721,260
People & pay
Average employees22—22222—————————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

4 outstanding charges
Fixed · created 2019-06-07
—
Outstanding
Property · created 2006-09-15
£0
Outstanding
Unknown · created 2001-09-27
£0
Outstanding
Floating · created 2001-09-27
£0
Outstanding